Form M4np - Unrelated Business Income Tax (Ubit) Return - 2016 Page 4
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4M4NPA
2016 Apportionment Calculation — Schedule A
For tax-exempt organizations, cooperatives, homeowners associations and political organizations with unrelated
business income.
If you conducted business both within and outside Minnesota during the year, complete Schedule M4NPA to determine your
Minnesota source income. Do not complete this schedule if you conducted all your business in Minnesota during the tax year.
See instructions beginning on page 7 .
Name of Organization
FEIN
Minnesota Tax ID
You must round amounts
to nearest whole dollar.
A
B
Minnesota
Total
1
1 Federal taxable income or (loss) (from M4NP, line 3). . . . . . . .
2
2 Total nonapportionable income . . . . . . . . . . . . . . . . . . . . . . . . .
3 Total apportionable income (subtract line 2 from line 1) . . . . .
3
4 Average inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Average tangible property and
5
land owned/used (at original cost) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Capitalized rents (gross rents x 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7
7 Total property (add lines 4, 5 and 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
8 Payroll/officer’s compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Sales or receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 Sales of non-filing entities
(see instructions pg. 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
11 Total sales or receipts (add lines 9 and 10)
(Financial institutions: see inst., pg. 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
12 Minnesota apportionment factor
(divide line 11A amount by line 11B;
12
carry to six decimal places) . . . . . . . . . . . . . . . . . . . . . . . . . .
13
Net income apportioned to Minnesota
(multiply line 3 by line 12). . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
Minnesota nonapportionable income . . . . . . . . . . . . . . . . . .
14
14
15
Minnesota taxable net income or (loss)
(add lines 13 and 14) Enter on Form M4NP, line 4 . . . . . . .
15
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